Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,400 | 06/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 06/07/2021 | OWN/2021-22/P/4 | Expenditures | 9,100 | |||||||
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | 09/07/2021 | OWN/2021-22/P/1 | Expenditures | 1,250 | |||||||
06/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | 09/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,900 | |||||||
06/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,400 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,400 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 262,909 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 303 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,969 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 262,909 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,453 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 262,909 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:16 AM. |